AI- 15461
10.H.
CC CONSENT
- Meeting Date:
- 05/19/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
1. Presentation for discussion, consideration and approval to utilize the following cooperative purchasing vendor, for purchases on an "As needed basis" through our membership/participation with the Texas Procurement and Support Services (TPASS) awarded pricing including, but not limited to, Precincts, Departments, Programs, Agencies, Etc. through all funding sources:
| Vendor: | Contract Description | Contract # |
| Separation Systems Consultants, Inc. | Environmental Services | TX-MAS-7-899030 |
2. Ratification of PO#622516 (issued due to the urgenet and necessary nature of situation) in the amount of $3,580.20 to Separation Systems Consultants, Inc. (TX-MAS-7-899030) for the provision of Indoor Air Quality Services at the McAllen Tax Office on Hackberry.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-419-40-220-001-0-431
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 622516 has $3,580.20 available and the account has $133,142.68 available as of 5/14/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2009 12:32 PM |
| Budget and Management | Ivan Cantu | 05/14/2009 01:03 PM |
| Auditor's Office | 05/15/2009 05:54 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/13/2009 11:29 AM
- Final Approval Date:
- 05/15/2009